Non Ratchet Type Torque Wrench.

Special Eligibility Criteria

1. 1

   1. Railway reserves the right to procure the material only from OEM or authorized dealers/distributors/suppliers who has supplied same or equivalent item in Railway or any Govt. Organization (in the last three financial year plus the current financial year). OEM or authorized dealers are requested to intimate make brand cat. No of their offer and should upload detailed technical literature/leaflet of the same otherwise the offer shall be liable to be ignored. Item wise Make/Brand HSN code, OEM%u2019s name and address must be mentioned in their offer. For proof of supply to other Railways/PSU's a copy of the Purchase Order along with Inspection Certificate and Receipt Note Certificate for the same or similar items for the quoted make/equivalent must be uploaded. Purchase order shall not be considered as performance until Railway get confirmation of supply against attached PO. If firm failed to upload/attach the said documents then the offer will summarily be rejected. No back reference will be made in this regard. 2. The Authorized dealers must upload tender specific authorization in proper format preferably as per Annexure-4 of GCC attached with the tender failing of which their offer will not be considered as valid offer and summarily be rejected. No back reference will be entertained. 3. Firm should invariably comply each and every parameter of the specification as per the given format enclosed in Annexure-B to this tender and upload/attach the same duly signed and stamped with their offer failing of which, their offer will summarily be rejected. No back reference will be made in this regard. 4. The supplier must provide a calibration certificate and certificate for material and grade of material for Torque Wrenches along with the Torque Wrenches. These certificates must mention the serial numbers of the Torque Wrenches and must be issued by the OEM. The serial number of each Torque Wrench must be mentioned in both the Delivery Challan and the Warranty Certificate by the OEM.

   Document requiredConfirmation required

Check List

1. 1

   Have you submitted authenticated copy of the document authorizing the signatory to submit offer and commit on behalf of tenderers.

Commercial-Compliance

1. 1

   Mode of dispatch: By road on door delivery basis.

   Confirmation required
2. 2

   FOR-Destination.

   Confirmation required
3. 3

   Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.

   Document optional

1. 1

   1. Any negative deviation shall be treated Null & Void. 2. Tenderer to note that deviation submitted under only deviation column will be entertained.